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Human Resources Division
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,825 | 3,846 | 4,085 | 4,104 | 4,148 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,328 | 1,328 | 1,328 | 1,344 | 1,328 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 102 | 102 | 104 | 187 | 108 |
| 1750-0119 | Former County Employees Workers' Compensation | 233 | 233 | 233 | 100 | 76 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 163 | 250 | 250 | 250 | 350 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 20,285 | 21,287 | 22,422 | 25,873 | 25,421 | TOTAL | 25,936 | 27,047 | 28,423 | 31,858 | 31,431 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.